ക്രമ നമ്പര് | Name/RegNo | Caste | വാര്ഡ് | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| തങ്കമണി(Self) KL-13-011-001-004/400 | SC |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | KOTTARAKARA | SBIN0005047 |
1613011001WL080954
| Credited |
31/03/2023
|
|
|
2
| ജെസ്സിമോള് പി(Self) KL-13-011-001-004/392 | OTHER |
മലപ്പാറ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080954
| Credited |
31/03/2023
|
|
|
3
| ബിന്ദു എസ്(Self) KL-13-011-001-004/401 | SC |
മലപ്പാറ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 311 |
622
|
0
|
0
|
622
| KERALA GRAMIN BANK | ENATHU | KLGB0040310 |
1613011001WL080954
| Credited |
31/03/2023
|
|
|
4
| ജോയി(Self) KL-13-011-001-004/43 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| INDIAN BANK | KOTTARAKARA | IDIB000K075 |
1613011001WL080954
| Credited |
31/03/2023
|
|
|
5
| ഗൌരി.വി(Wife) KL-13-011-001-004/42 | SC |
മലപ്പാറ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 311 |
622
|
0
|
0
|
622
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080954
| Credited |
31/03/2023
|
|
|
6
| മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080954
| Credited |
31/03/2023
|
|
|
7
| ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 311 |
933
|
0
|
0
|
933
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080954
| Credited |
31/03/2023
|
|
|
8
| ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080954
| Credited |
31/03/2023
|
|
|
9
| അമ്പിളി(Self) KL-13-011-001-004/39 | SC |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080954
| Credited |
31/03/2023
|
|
|
10
| ജോണ്(Self) KL-13-011-001-004/40 | OTHER |
മലപ്പാറ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 311 |
1244
|
0
|
0
|
1244
| STATE BANK OF INDIA | ENATHU | SBIN0070361 |
1613011001WL080954
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 8 | 10 | 0 | 7 | 0 | 0 | 9 | | | | | | | | | | | | | | |